Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_180324APB_FTO_537113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-016-002/561
() 		3305016000NRG24180320241966685 18/03/2024 BABULAL SINGH 3305016WL091039 BABULAL SINGH 00089 CBIN0284865 1326 1326 Processed 12/04/2024 2891541946 Mr. BABULAL SINGH CENTRAL BANK OF INDIA(607115)
2 RAMCHANDRAPUR CH-05-016-034-001/214
() 		3305016000NRG24180320241967002 18/03/2024 Mina devi 3305016WL091062 Mina devi 00089 CBIN0284865 2652 2652 Processed 12/04/2024 2891541945 Ms. MINA DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 RAMCHANDRAPUR CH-05-016-033-001/631-A
() 		3305016000NRG24180320241964584 18/03/2024 Lalo 3305016WL090827 Lalo 00093 CRGB0001217 2652 2652 Processed 12/04/2024 2891541942 LALO AYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 RAMCHANDRAPUR CH-05-016-034-001/10-A
() 		3305016000NRG24180320241966999 18/03/2024 Rakesh Yadav 3305016WL091062 Rakesh Yadav 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2891541929 RAKESH YADAV CANARA BANK(508532)
5 RAMCHANDRAPUR CH-05-016-034-001/10-B
() 		3305016000NRG24180320241967000 18/03/2024 Akash 3305016WL091062 Akash 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891541930 Mr. AKASH AKASH CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-034-001/545
() 		3305016000NRG24180320241967006 18/03/2024 Bharat Ram Agriya 3305016WL091063 Bharat Ram Agriya 00093 CRGB0006078 2652 2652 Processed 12/04/2024 2891541927 BHARTRAM SINGH PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-034-001/545
() 		3305016000NRG24180320241967007 18/03/2024 Jaymala Agriya 3305016WL091063 Jaymala Agriya 00093 CRGB0006078 2652 2652 Processed 13/04/2024 2891541928 Mrs. JAYMALA AGRIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
8 RAMCHANDRAPUR CH-05-016-006-001/415
() 		3305016000NRG24180320241967109 18/03/2024 mina devi 3305016WL091084 mina devi 00093 CRGB0006087 1547 1547 Processed 13/04/2024 2891541922 Mrs. MEENA DEVI CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-015-002/41
() 		3305016000NRG24180320241967116 18/03/2024 manju 3305016WL091084 manju 00093 CRGB0006087 1547 1547 Processed 12/04/2024 2891541932 MANJU DEVI PUNJAB NATIONAL BANK(508568)
10 RAMCHANDRAPUR CH-05-016-016-002/167
() 		3305016000NRG24180320241966861 18/03/2024 Gulsher Ali 3305016WL091042 Gulsher Ali 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891541949 GULSER . CHHATTISGARH GRAMIN BANK(607214)
11 RAMCHANDRAPUR CH-05-016-016-002/561
() 		3305016000NRG24180320241966686 18/03/2024 NAGVANTI SINGH 3305016WL091039 NAGVANTI SINGH 00093 CRGB0006087 1326 1326 Processed 13/04/2024 2891541931 Mrs. NAGVANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
12 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24180320241966661 18/03/2024 Jay kumar 3305016WL091036 Jay kumar 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891541925 Mr. JAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 RAMCHANDRAPUR CH-05-016-024-001/153
() 		3305016000NRG24180320241966660 18/03/2024 Moharmaniya 3305016WL091036 Moharmaniya 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891541924 Mrs. MOHARMANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
14 RAMCHANDRAPUR CH-05-016-024-001/160-A
() 		3305016000NRG24180320241966656 18/03/2024 Ramprasad ravi 3305016WL091034 Ramprasad ravi 00093 CRGB0006100 1326 1326 Processed 12/04/2024 2891541923 Miss. RAMPRASAD . CENTRAL BANK OF INDIA(607115)
15 RAMCHANDRAPUR CH-05-016-024-001/718
() 		3305016000NRG24180320241966658 18/03/2024 Kaushliya 3305016WL091035 Kaushliya 00093 CRGB0006100 2652 2652 Processed 13/04/2024 2891541926 Mrs. KAUSHILYA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
16 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24180320241964587 18/03/2024 fulkumari uike 3305016WL090827 fulkumari uike 00093 SBIN0RRCHGB 2652 2652 Processed 12/04/2024 2891541921 FULKUMARI OIKE PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-033-001/90-A
() 		3305016000NRG24180320241964586 18/03/2024 mehilal uike 3305016WL090827 mehilal uike 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2891541948 Mr. MEHILAL S/O SHOBHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
18 RAMCHANDRAPUR CH-05-016-024-001/161-A
() 		3305016000NRG24180320241966657 18/03/2024 devchand ravi 3305016WL091034 devchand ravi 00152 HDFC0003327 1326 1326 Processed 13/04/2024 2891541947 MR DEVCHAND RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 RAMCHANDRAPUR CH-05-016-065-001/302-B
() 		3305016000NRG24180320241966879 18/03/2024 rajesh kumar yadav 3305016WL091046 rajesh kumar yadav 00165 IBKL0001239 1547 1547 Processed 13/04/2024 2891541943 Mr. Rajesh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
20 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24180320241967107 18/03/2024 nandkeswar 3305016WL091084 nandkeswar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541938 MR NANDKESHWAR RAM STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-006-001/322
() 		3305016000NRG24180320241967108 18/03/2024 Suti 3305016WL091084 Suti 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541937 Mrs. SURTI DEVI RAVI CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-009-001/134
() 		3305016000NRG24180320241964600 18/03/2024 Balkisun 3305016WL090830 Balkisun 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891541972 Mr. BALKISHUN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
23 RAMCHANDRAPUR CH-05-016-011-001/402
() 		3305016000NRG24180320241964603 18/03/2024 Radhesyam 3305016WL090830 Radhesyam 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891541973 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
24 RAMCHANDRAPUR CH-05-016-011-001/621
() 		3305016000NRG24180320241964604 18/03/2024 Bachiya 3305016WL090830 Bachiya 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891541977 BACHIYA IDBI BANK(607095)
25 RAMCHANDRAPUR CH-05-016-011-001/690-A
() 		3305016000NRG24180320241964605 18/03/2024 Nita Yadav 3305016WL090830 Nita Yadav 00354 PUNB0732100 1326 1326 Processed 12/04/2024 2891541958 NEETA YADAV PUNJAB NATIONAL BANK(508568)
26 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24180320241967110 18/03/2024 ganesh 3305016WL091084 ganesh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541974 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-015-002/335
() 		3305016000NRG24180320241967111 18/03/2024 LALITA 3305016WL091084 LALITA 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541976 Mrs. LALITA W/O GANESH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
28 RAMCHANDRAPUR CH-05-016-015-002/339
() 		3305016000NRG24180320241967112 18/03/2024 SAJNI DEVI 3305016WL091084 SAJNI DEVI 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541951 Mrs. SAJANI SINGH CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-015-002/382
() 		3305016000NRG24180320241967114 18/03/2024 FULMANIYA DEVI 3305016WL091084 FULMANIYA DEVI 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541950 FULMANIYA DEVI PUNJAB NATIONAL BANK(508568)
30 RAMCHANDRAPUR CH-05-016-015-002/382
() 		3305016000NRG24180320241967113 18/03/2024 RAMDEV 3305016WL091084 RAMDEV 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541953 RAMDEV GUND PUNJAB NATIONAL BANK(508568)
31 RAMCHANDRAPUR CH-05-016-015-002/41
() 		3305016000NRG24180320241967115 18/03/2024 MANOJ 3305016WL091084 MANOJ 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541933 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
32 RAMCHANDRAPUR CH-05-016-015-002/436
() 		3305016000NRG24180320241967117 18/03/2024 URESHA KHATUN 3305016WL091084 URESHA KHATUN 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541934 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
33 RAMCHANDRAPUR CH-05-016-015-002/543
() 		3305016000NRG24180320241967118 18/03/2024 DEVNATH 3305016WL091084 DEVNATH 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541952 MR DEVNATH SINGH STATE BANK OF INDIA(508548)
34 RAMCHANDRAPUR CH-05-016-015-002/930
() 		3305016000NRG24180320241967119 18/03/2024 mahendra 3305016WL091084 mahendra 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541975 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
35 RAMCHANDRAPUR CH-05-016-016-002/24
() 		3305016000NRG24180320241966681 18/03/2024 SHRINATH 3305016WL091039 SHRINATH 00354 PUNB0732100 1326 1326 Processed 13/04/2024 2891541935 Mr. SHRI NATH SINGH CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-024-001/3
() 		3305016000NRG24180320241966646 18/03/2024 Ramnarayan 3305016WL091030 Ramnarayan 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541918 RAMNARAYAN BHUIYA PUNJAB NATIONAL BANK(508568)
37 RAMCHANDRAPUR CH-05-016-024-002/144
() 		3305016000NRG24180320241966659 18/03/2024 Vishundhari 3305016WL091035 Vishundhari 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541919 VISHUNDHARI SINGH PUNJAB NATIONAL BANK(508568)
38 RAMCHANDRAPUR CH-05-016-024-002/191
() 		3305016000NRG24180320241966647 18/03/2024 INDRAJIT 3305016WL091030 INDRAJIT 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541920 INDRAJIT BHUIYA PUNJAB NATIONAL BANK(508568)
39 RAMCHANDRAPUR CH-05-016-024-002/191
() 		3305016000NRG24180320241966648 18/03/2024 Sangeeta 3305016WL091030 Sangeeta 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541936 SANGITA BHUIYA PUNJAB NATIONAL BANK(508568)
40 RAMCHANDRAPUR CH-05-016-024-002/196
() 		3305016000NRG24180320241966649 18/03/2024 Sangeeta 3305016WL091031 Sangeeta 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541982 SANJITA SINGH PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-033-001/138-C
() 		3305016000NRG24180320241964589 18/03/2024 rupdev 3305016WL090828 rupdev 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541955 RUPDEV MARAVI PUNJAB NATIONAL BANK(508568)
42 RAMCHANDRAPUR CH-05-016-033-001/190
() 		3305016000NRG24180320241964590 18/03/2024 Bigan 3305016WL090828 Bigan 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541980 Mr. BIGAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-033-001/190
() 		3305016000NRG24180320241964591 18/03/2024 Sundri 3305016WL090828 Sundri 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541981 SUNDARI MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMCHANDRAPUR CH-05-016-033-001/356-A
() 		3305016000NRG24180320241964592 18/03/2024 sitaram 3305016WL090828 sitaram 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541963 Mr. SITA RAM S/O SUKH DEO . CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-033-001/79
() 		3305016000NRG24180320241964585 18/03/2024 Jagdev 3305016WL090827 Jagdev 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541979 JAGDEV S/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-033-001/95-A
() 		3305016000NRG24180320241964588 18/03/2024 Devraj singh 3305016WL090827 Devraj singh 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541968 Mr. DEVRAJ . SINGH CHHATTISGARH GRAMIN BANK(607214)
47 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG24180320241967004 18/03/2024 santee 3305016WL091063 santee 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541956 Mrs. SHANTI W/O . RAMPUKAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-034-001/212
() 		3305016000NRG24180320241967005 18/03/2024 shivita 3305016WL091063 shivita 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541966 SHIVBRAT AGARIYA PUNJAB NATIONAL BANK(508568)
49 RAMCHANDRAPUR CH-05-016-034-001/214
() 		3305016000NRG24180320241967001 18/03/2024 SANJAY KUMAR 3305016WL091062 SANJAY KUMAR 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541965 SANJAY KUMAR YADAV S/O RAMNARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-034-001/373
() 		3305016000NRG24180320241967012 18/03/2024 Sandeep 3305016WL091066 Sandeep 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541964 SANDIP KUMAR S/O SURAJ DEV . CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-034-001/373
() 		3305016000NRG24180320241967011 18/03/2024 SURJDEV 3305016WL091066 SURJDEV 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541957 MR SURAJDEV YADAV STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-034-001/99
() 		3305016000NRG24180320241967008 18/03/2024 vinay 3305016WL091064 vinay 00354 PUNB0732100 2652 2652 Processed 12/04/2024 2891541967 VINAY YADAV PUNJAB NATIONAL BANK(508568)
53 RAMCHANDRAPUR CH-05-016-035-001/477
() 		3305016000NRG24180320241964822 18/03/2024 MOTICHAND 3305016WL090852 MOTICHAND 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541978 MOTICHAND S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
54 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG24180320241964825 18/03/2024 JAGMATI 3305016WL090852 JAGMATI 00354 PUNB0732100 2431 2431 Processed 13/04/2024 2891541954 Mrs. JAGMATI W/O UDAI CHHATTISGARH GRAMIN BANK(607214)
55 RAMCHANDRAPUR CH-05-016-035-001/570
() 		3305016000NRG24180320241964824 18/03/2024 UDAI 3305016WL090852 UDAI 00354 PUNB0732100 2652 2652 Processed 13/04/2024 2891541939 UDAI S/O BANSI DHAR . CHHATTISGARH GRAMIN BANK(607214)
56 RAMCHANDRAPUR CH-05-016-065-001/122
() 		3305016000NRG24180320241966869 18/03/2024 Manmati 3305016WL091045 Manmati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541962 MANMATI SINGH PUNJAB NATIONAL BANK(508568)
57 RAMCHANDRAPUR CH-05-016-065-001/122
() 		3305016000NRG24180320241966868 18/03/2024 Shivnarayan 3305016WL091045 Shivnarayan 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541960 MR SHIVNARAYAIN SHINGH STATE BANK OF INDIA(508548)
58 RAMCHANDRAPUR CH-05-016-065-001/132
() 		3305016000NRG24180320241966889 18/03/2024 Panpati 3305016WL091048 Panpati 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541971 PANPATI PANDO PUNJAB NATIONAL BANK(508568)
59 RAMCHANDRAPUR CH-05-016-065-001/144
() 		3305016000NRG24180320241966900 18/03/2024 Dewjun 3305016WL091050 Dewjun 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541940 Mr. DEVJOON YADAV CHHATTISGARH GRAMIN BANK(607214)
60 RAMCHANDRAPUR CH-05-016-065-001/144
() 		3305016000NRG24180320241966901 18/03/2024 Lalati 3305016WL091050 Lalati 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541970 MS LALTI YADAV STATE BANK OF INDIA(508548)
61 RAMCHANDRAPUR CH-05-016-065-001/149
() 		3305016000NRG24180320241966902 18/03/2024 sahodri 3305016WL091050 sahodri 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541941 SAHODRI YADAV PUNJAB NATIONAL BANK(508568)
62 RAMCHANDRAPUR CH-05-016-065-001/217
() 		3305016000NRG24180320241966878 18/03/2024 Gajraj 3305016WL091046 Gajraj 00354 PUNB0732100 1547 1547 Processed 12/04/2024 2891541969 GAJRAJ SINGH PUNJAB NATIONAL BANK(508568)
63 RAMCHANDRAPUR CH-05-016-065-001/234
() 		3305016000NRG24180320241966870 18/03/2024 Banshidhar 3305016WL091045 Banshidhar 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541961 Bansidhar Singh FINO PAYMENTS BANK LTD(608001)
64 RAMCHANDRAPUR CH-05-016-065-001/70-B
() 		3305016000NRG24180320241966875 18/03/2024 Brijesh Singh 3305016WL091045 Brijesh Singh 00354 PUNB0732100 1547 1547 Processed 13/04/2024 2891541959 Brijesh Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 90389 90389
65 RAMCHANDRAPUR CH-05-016-065-001/23-A
() 		3305016000NRG24180320241966903 18/03/2024 urmila 3305016WL091050 urmila 00415 SBIN0005906 1547 1547 Processed 12/04/2024 2891541944 URMILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 132379 132379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 Central Bank Of India CBIN0284865 Ramanujganj 3978
2 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 2652
3 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 10608
4 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 5746
5 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 CHHATISGARH GRAMIN BANK CRGB0006100 RAMCHANDRAPUR 9282
6 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 5304
7 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 HDFC Bank HDFC0003327 RAMANUJGANJ 1326
8 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 I.D.B.I.BANK IBKL0001239 Ramanujganj 1547
9 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 Punjab National Bank PUNB0732100 BALRAMPUR 90389
10 RAMCHANDRAPUR CH3305016_180324APB_FTO_537113 State Bank of India SBIN0005906 WADRAFNAGAR 1547

Download In Excel